Status
confirmed
Platform
Manual
External Order ID
MANUAL-20260401-0009
Total Amount
Rp 3.843.000
Customer
Dian Purnama
dian.purnama@example.com
087819951931
Created
01 Apr 2026 21:16:33
2026-04-01T21:16:33+07:00
🛒 Order Items (2)
| SKU | Product | Qty | Unit Price | Total |
|---|---|---|---|---|
| SSD-002 | Portable SSD 500GB | 2 | Rp 1.008.000 | Rp 2.016.000 |
| STAND-001 | Adjustable Laptop Stand | 3 | Rp 609.000 | Rp 1.827.000 |
📦 Inventory Impact (0)
This section shows how this order affected product stock levels.
Negative quantities indicate stock was deducted for the sale.
No inventory movements linked to this order.
📒 Accounting Entries (0)
Each sale generates accounting records using double-entry bookkeeping.
Every debit must have a matching credit — this keeps the books balanced.
No accounting entries linked to this order.